Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:58:19 PM

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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_160522FTO_97387

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NAGAMANGALA

KN-21-005-012-001/145 (KADABAHALLI)

1521005012NRG23120520220022703

16/05/2022

H N Leelavathi

1521005012WL002259

H N Leelavathi

00415

SBIN0040431

2163

2163

Processed

25/05/2022

1505410443

MRS LEELAVATHI H N

()

2

NAGAMANGALA

KN-21-005-012-001/732 (KADABAHALLI)

1521005012NRG23120520220022707

16/05/2022

N T Ravikumara

1521005012WL002259

N T Ravikumara

00415

SBIN0040431

2163

2163

Processed

25/05/2022

1505410441

MR RAVIKUMAR N T

()

3

NAGAMANGALA

KN-21-005-012-001/780 (KADABAHALLI)

1521005012NRG23120520220022708

16/05/2022

N M Suresha

1521005012WL002259

N M Suresha

00415

SBIN0040431

2163

2163

Processed

25/05/2022

1505410442

MR SURESHA N

()

SubTotal

6489

6489

Total

6489

6489

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAMANGALA	KN1521005012_160522FTO_97387	State Bank of India	SBIN0040431	KADABALLI	6489

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